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CENTERSPACE(CSR)与PagerDuty, Inc.(PD)财务数据对比。点击上方公司名可切换其他公司
PagerDuty, Inc.的季度营收约是CENTERSPACE的1.9倍($124.5M vs $66.6M),PagerDuty, Inc.净利率更高(129.7% vs -27.7%,领先157.4%),PagerDuty, Inc.同比增速更快(4.7% vs 0.3%),CENTERSPACE自由现金流更多($64.3M vs $24.1M),过去两年PagerDuty, Inc.的营收复合增速更高(5.9% vs 1.6%)
Centerspace是一家专注于多户住宅物业持有、运营与开发的房地产投资企业,核心业务覆盖美国中西部及落基山西部区域,面向不同租户群体提供经济型及高端住宅选择,重视租户体验与资产长期价值增长。
PagerDuty是一家美国云计算企业,主打面向IT运维部门的SaaS事件管理平台,可帮助企业实时响应运维异常、快速定位并处理故障,保障业务系统稳定运行,目前已成为全球IT运维领域广受认可的数字化解决方案服务商。
CSR vs PD — 直观对比
营收规模更大
PD
是对方的1.9倍
$66.6M
营收增速更快
PD
高出4.4%
0.3%
净利率更高
PD
高出157.4%
-27.7%
自由现金流更多
CSR
多$40.2M
$24.1M
两年增速更快
PD
近两年复合增速
1.6%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $66.6M | $124.5M |
| 净利润 | $-18.4M | $161.6M |
| 毛利率 | 96.5% | 85.3% |
| 营业利润率 | -15.9% | 6.5% |
| 净利率 | -27.7% | 129.7% |
| 营收同比 | 0.3% | 4.7% |
| 净利润同比 | -262.9% | 2827.7% |
| 每股收益(稀释后) | $-1.08 | $1.69 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比,按日历期对齐,财年错位的公司也能正确匹配
营收
CSR
PD
| Q4 25 | $66.6M | $124.5M | ||
| Q3 25 | $71.4M | $123.4M | ||
| Q2 25 | $68.5M | $119.8M | ||
| Q1 25 | $67.1M | $121.4M | ||
| Q4 24 | $66.4M | $118.9M | ||
| Q3 24 | $65.0M | $115.9M | ||
| Q2 24 | $65.0M | $111.2M | ||
| Q1 24 | $64.5M | $111.1M |
净利润
CSR
PD
| Q4 25 | $-18.4M | $161.6M | ||
| Q3 25 | $53.8M | $9.6M | ||
| Q2 25 | $-14.5M | $-7.2M | ||
| Q1 25 | $-3.7M | $-8.8M | ||
| Q4 24 | $-5.1M | $-5.9M | ||
| Q3 24 | $-1.0M | $-10.9M | ||
| Q2 24 | $-1.3M | $-17.1M | ||
| Q1 24 | $-3.9M | $-28.2M |
毛利率
CSR
PD
| Q4 25 | 96.5% | 85.3% | ||
| Q3 25 | 96.5% | 84.6% | ||
| Q2 25 | 96.5% | 84.0% | ||
| Q1 25 | 96.4% | 83.6% | ||
| Q4 24 | 96.5% | 83.0% | ||
| Q3 24 | 96.6% | 82.7% | ||
| Q2 24 | 96.6% | 82.6% | ||
| Q1 24 | 96.4% | 81.7% |
营业利润率
CSR
PD
| Q4 25 | -15.9% | 6.5% | ||
| Q3 25 | — | 2.9% | ||
| Q2 25 | -9.9% | -8.6% | ||
| Q1 25 | 7.1% | -9.6% | ||
| Q4 24 | 4.3% | -8.7% | ||
| Q3 24 | 9.8% | -13.8% | ||
| Q2 24 | 11.1% | -19.5% | ||
| Q1 24 | 6.3% | -30.1% |
净利率
CSR
PD
| Q4 25 | -27.7% | 129.7% | ||
| Q3 25 | 75.3% | 7.8% | ||
| Q2 25 | -21.2% | -6.0% | ||
| Q1 25 | -5.6% | -7.2% | ||
| Q4 24 | -7.6% | -5.0% | ||
| Q3 24 | -1.6% | -9.4% | ||
| Q2 24 | -2.0% | -15.4% | ||
| Q1 24 | -6.1% | -25.3% |
每股收益(稀释后)
CSR
PD
| Q4 25 | $-1.08 | $1.69 | ||
| Q3 25 | $3.19 | $0.10 | ||
| Q2 25 | $-0.87 | $-0.07 | ||
| Q1 25 | $-0.22 | $-0.12 | ||
| Q4 24 | $-0.31 | $-0.07 | ||
| Q3 24 | $-0.40 | $-0.14 | ||
| Q2 24 | $-0.19 | $-0.26 | ||
| Q1 24 | $-0.37 | $-0.34 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | ||
|---|---|---|
| 现金及短期投资手头流动性 | $12.8M | $547.8M |
| 总债务越低越好 | $1.0B | — |
| 股东权益账面价值 | $719.2M | $320.5M |
| 总资产 | $1.9B | $1.0B |
| 负债/权益比越低杠杆越低 | 1.42× | — |
8季度趋势,按日历期对齐
现金及短期投资
CSR
PD
| Q4 25 | $12.8M | $547.8M | ||
| Q3 25 | $12.9M | $567.9M | ||
| Q2 25 | $12.4M | $597.1M | ||
| Q1 25 | $11.9M | $570.8M | ||
| Q4 24 | $12.0M | $542.2M | ||
| Q3 24 | $14.5M | $599.3M | ||
| Q2 24 | $14.3M | $592.8M | ||
| Q1 24 | $12.7M | $571.2M |
总债务
CSR
PD
| Q4 25 | $1.0B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $1.1B | — | ||
| Q1 25 | $955.5M | $484.5M | ||
| Q4 24 | $955.4M | — | ||
| Q3 24 | $921.3M | — | ||
| Q2 24 | $931.7M | — | ||
| Q1 24 | $929.1M | $489.5M |
股东权益
CSR
PD
| Q4 25 | $719.2M | $320.5M | ||
| Q3 25 | $748.6M | $180.7M | ||
| Q2 25 | $710.1M | $145.7M | ||
| Q1 25 | $636.8M | $129.8M | ||
| Q4 24 | $752.0M | $111.6M | ||
| Q3 24 | $672.5M | $164.7M | ||
| Q2 24 | $680.7M | $174.0M | ||
| Q1 24 | $688.1M | $171.6M |
总资产
CSR
PD
| Q4 25 | $1.9B | $1.0B | ||
| Q3 25 | $2.1B | $891.5M | ||
| Q2 25 | $2.0B | $926.8M | ||
| Q1 25 | $1.9B | $927.3M | ||
| Q4 24 | $1.9B | $866.8M | ||
| Q3 24 | $1.9B | $916.0M | ||
| Q2 24 | $1.9B | $924.0M | ||
| Q1 24 | $1.9B | $925.3M |
负债/权益比
CSR
PD
| Q4 25 | 1.42× | — | ||
| Q3 25 | 1.53× | — | ||
| Q2 25 | 1.57× | — | ||
| Q1 25 | 1.50× | 3.73× | ||
| Q4 24 | 1.27× | — | ||
| Q3 24 | 1.37× | — | ||
| Q2 24 | 1.37× | — | ||
| Q1 24 | 1.35× | 2.85× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | ||
|---|---|---|
| 经营现金流最新季度 | $98.5M | $24.8M |
| 自由现金流经营现金流 - 资本支出 | $64.3M | $24.1M |
| 自由现金流率自由现金流/营收 | 96.5% | 19.3% |
| 资本支出强度资本支出/营收 | 51.3% | 0.6% |
| 现金转化率经营现金流/净利润 | — | 0.15× |
| 过去12个月自由现金流最近4个季度 | $125.9M | $117.6M |
8季度趋势,按日历期对齐
经营现金流
CSR
PD
| Q4 25 | $98.5M | $24.8M | ||
| Q3 25 | $35.1M | $34.0M | ||
| Q2 25 | $25.3M | $30.7M | ||
| Q1 25 | $25.4M | $31.4M | ||
| Q4 24 | $98.2M | $22.1M | ||
| Q3 24 | $32.3M | $35.8M | ||
| Q2 24 | $22.9M | $28.6M | ||
| Q1 24 | $24.4M | $22.2M |
自由现金流
CSR
PD
| Q4 25 | $64.3M | $24.1M | ||
| Q3 25 | $25.7M | $33.1M | ||
| Q2 25 | $15.5M | $30.2M | ||
| Q1 25 | $20.4M | $30.3M | ||
| Q4 24 | $41.6M | $21.5M | ||
| Q3 24 | $20.5M | $35.1M | ||
| Q2 24 | $9.1M | $28.2M | ||
| Q1 24 | $2.6M | $21.2M |
自由现金流率
CSR
PD
| Q4 25 | 96.5% | 19.3% | ||
| Q3 25 | 36.0% | 26.8% | ||
| Q2 25 | 22.7% | 25.2% | ||
| Q1 25 | 30.4% | 24.9% | ||
| Q4 24 | 62.6% | 18.1% | ||
| Q3 24 | 31.5% | 30.3% | ||
| Q2 24 | 14.0% | 25.4% | ||
| Q1 24 | 4.0% | 19.1% |
资本支出强度
CSR
PD
| Q4 25 | 51.3% | 0.6% | ||
| Q3 25 | 13.1% | 0.7% | ||
| Q2 25 | 14.2% | 0.4% | ||
| Q1 25 | 7.5% | 0.9% | ||
| Q4 24 | 85.3% | 0.5% | ||
| Q3 24 | 18.2% | 0.5% | ||
| Q2 24 | 21.2% | 0.4% | ||
| Q1 24 | 33.8% | 0.9% |
现金转化率
CSR
PD
| Q4 25 | — | 0.15× | ||
| Q3 25 | 0.65× | 3.55× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
CSR
| Multi Family Residential | $57.3M | 86% |
| Other | $8.1M | 12% |
| Other Property Revenue | $1.2M | 2% |
PD
| US | $88.8M | 71% |
| Non Us | $35.7M | 29% |